Form 990 for tax year 2023

1e · Government grants (contributions)

$339,324

1f · All other contributions, gifts and grants

$4,017,884

1g · Noncash contributions included above

$9,803

2a · Program service revenue: HFT COUNSELING

total $860,386 · related or exempt $860,386

2b · Program service revenue: OTHER PROGRAM REVENUE

total $210,480 · related or exempt $210,480

2c · Program service revenue: CAMP REVENUE

total $177,832 · related or exempt $177,832

11a · Other revenue: SUNDRY

total $13,676 · related or exempt $13,676

11e · Other revenue, total

$13,676

7 · Other salaries and wages

total $3,229,107 · program services $2,465,452 · management and general $601,733 · fundraising $161,922

8 · Pension plan contributions

total $91,190 · program services $63,049 · management and general $24,501 · fundraising $3,640

9 · Other employee benefits

total $286,174 · program services $213,834 · management and general $65,788 · fundraising $6,552

10 · Payroll taxes

total $227,067 · program services $172,734 · management and general $42,748 · fundraising $11,585

11g · Fees: other

total $320,427 · program services $210,890 · management and general $98,839 · fundraising $10,698

13 · Office expenses

total $341,613 · program services $229,484 · management and general $45,915 · fundraising $66,214

16 · Occupancy

total $407,555 · program services $397,542 · management and general $7,710 · fundraising $2,303

22 · Depreciation, depletion and amortization

total $32,706 · program services $32,706

23 · Insurance

total $82,670 · program services $63,303 · management and general $14,958 · fundraising $4,409

24a · Other expenses: STAFF TRAINING

total $129,175 · program services $103,989 · management and general $17,742 · fundraising $7,444

24b · Other expenses: PROGRAM EXPENSES

total $105,804 · program services $105,804

24c · Other expenses: PUBLIC RELATIONS

total $91,207 · program services $86,219 · management and general $1,451 · fundraising $3,537

24d · Other expenses: EDUCATION EXPENSE

total $1,590 · program services $1,590

1 · Cash, non-interest-bearing

beginning of year $109,889 · end of year $399,759

2 · Savings and temporary cash investments

end of year $214,569

4 · Accounts receivable

beginning of year $78,195 · end of year $41,721

10a · Land, buildings and equipment: cost or other basis

$179,575

10b · Land, buildings and equipment: accumulated depreciation

$64,034

10c · Land, buildings and equipment, net

beginning of year $145,214 · end of year $115,541

15 · Other assets

beginning of year $145,224 · end of year $196,910

17 · Accounts payable and accrued expenses

beginning of year $24,753 · end of year $74,456

25 · Other liabilities

beginning of year $160,728 · end of year $328,756

27 · Net assets without donor restrictions

beginning of year $293,041 · end of year $565,288